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Leases (Tables)

9 Months Ended

Mar. 31, 2020

Lessee Disclosure [Abstract]

Schedule of Maturities of Operating Lease Liabilities

The following table provides details of the Company’s future minimum lease payments under operating lease liabilities recorded on the Company’s condensed consolidated balance sheet as of March 31, 2020. The table below does not include commitments that are contingent on events or other factors that are currently uncertain or unknown.

Fiscal years ending June 30,		Total Operating Lease Obligations (in thousands)
2020 (remainder of)		$	533
2021			1,823
2022			1,609
2023			1,199
2024			392
Thereafter			692
Total minimum lease payments		$	6,248
Less: amounts representing interest			444
Present value of minimum lease payments		$	5,804
Less: current portion			1,744
Long-term portion		$	4,060

Schedule of Operating Leases

The table below presents additional information related to the Company’s operating leases (in thousands):

		Nine months ended March 31, 2020
Operating lease cost
Operating lease cost (1)		$	1,412
Short-term lease cost (1)			153
Variable lease cost (1)			113
Total lease cost		$	1,678

(1) Expenses are classified within selling, general and administrative expenses in the Company’s condensed consolidated statement of operations.

The table below presents lease-related terms and discount rates as of March 31, 2020:

		March 31, 2020
Weighted average remaining lease terms
Operating leases			4.1 years
Weighted average discount rate
Operating leases			3.5%

Schedule of Supplemental Cash Flow Information Related to Company's Long-Term Operating Lease Liabilities

The table below presents supplemental cash flow information related to the Company’s long-term operating lease liabilities as of March 31, 2020 (in thousands):

		Nine months ended March 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:		$	1,412
Operating lease right-of-use assets obtained in exchange for operating lease liabilities:		$	1,366

Schedule of Minimum future rental commitments

Minimum future rental commitments for all of the Company’s real property leases, including those with related parties, as of June 30, 2019, which continues to be presented in accordance with ASC Topic 840, Leases (“ASC 840” or “Topic 840”) approximate the following (in thousands):

Fiscal years ending June 30,
2020		$	1,922
2021			1,554
2022			1,332
2023			1,031
2024			179
Total minimum lease payments		$	6,018

Schedule of Future Minimum Lease Payments Receivable

The future minimum lease payments receivable for sales type leases are as follows (in thousands): 

Fiscal years ending June 30,		Total Minimum Lease Payments Receivable				Amortization of Unearned Income				Net Investment in Sales Type Leases
2020 (remainder of)		$	599			$	267			$	332
2021			1,356				856				500
2022			1,002				584				418
2023			734				371				363
2024			476				196				280
Thereafter			286				127				159
										$	2,052	*

* Excludes residual values of $1.6 million.

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- Definition

Tabular disclosure of supplemental cash flow information related to company's long-term operating lease liabilities.

+ References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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